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TDS: TDS Amount is Generating with Wrong Amount when Prepayment is Applied Prior to Invoice Validation for Foreign Currency Invoices (Doc ID 2817778.1)

Last updated on OCTOBER 29, 2021

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
TDS SI (Standard invoice) and CM (credit memo) are generating for incorrect amount, when Prepayment is applied prior to validation of standard invoice

EXPECTED BEHAVIOR
-----------------------
In case of prepayment invoice application is done prior to validation of standard invoice, system should generate TDS SI and CM for differential TDS amount

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Standard invoice.
(N): India Local payables -> Invoice workbench -> Create invoice
2. Click on tools -> TDS Tax details form and provide TDS tax category details.
4. Create prepayment invoice.
5. (N): India Local payables -> Invoice workbench
6. Click on tools -> TDS Tax details form and provide TDS tax category details.
3. Apply prepayment invoice to standard invoice.
4. Validated standard invoice

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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